Civic Intelligence

Whitley Place Inc. Friendship Services Inc.

990 • Fiscal year 2014 • EIN 31-1535691

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
P O Box 210972811

(501) 967-2322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$822,433

Down $5,035 (-0.6%) from 2013

Net Assets

Down

-$345,531

Down $2,779 (-0.8%) from 2013

Liabilities

Down

$1,167,964

Down $2,256 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

$129,968

No earlier filing loaded for comparison.

Expenses

Down

$132,747

Down $2,588 (-1.9%) from 2013

Net Income

-$2,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $915,570Liabilities 2010: $1,197,673Net Assets 2010: -$282,1032010Assets 2011: $890,100Liabilities 2011: $1,200,548Net Assets 2011: -$310,4482011Assets 2012: $850,617Liabilities 2012: $1,175,368Net Assets 2012: -$324,7512012Assets 2013: $827,468Liabilities 2013: $1,170,220Net Assets 2013: -$342,7522013Assets 2014: $822,433Liabilities 2014: $1,167,964Net Assets 2014: -$345,5312014Assets 2015: $826,485Liabilities 2015: $1,166,140Net Assets 2015: -$339,6552015Assets 2016: $817,368Liabilities 2016: $1,170,067Net Assets 2016: -$352,6992016Assets 2017: $804,521Liabilities 2017: $1,170,550Net Assets 2017: -$366,0292017Assets 2018: $788,973Liabilities 2018: $1,166,506Net Assets 2018: -$377,5332018Assets 2019: $818,613Liabilities 2019: $1,183,614Net Assets 2019: -$365,0012019Assets 2020: $821,975Liabilities 2020: $1,167,746Net Assets 2020: -$345,7712020Assets 2021: $831,395Liabilities 2021: $1,173,343Net Assets 2021: -$341,9482021Assets 2022: $818,321Liabilities 2022: $1,174,481Net Assets 2022: -$356,1602022Assets 2023: $787,466Liabilities 2023: $1,172,059Net Assets 2023: -$384,5932023Assets 2024: $768,848Liabilities 2024: $1,164,895Net Assets 2024: -$396,0472024Assets 2025: $730,738Liabilities 2025: $1,174,323Net Assets 2025: -$443,5852025

Highlighted filing

2014

Assets$822,433
Liabilities$1,167,964
Net Assets-$345,531
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $106,735Expenses 2010: $133,747Net Income 2010: -$27,0122010Expenses 2011: $144,2992011Expenses 2012: $129,9752012Expenses 2013: $135,3352013Revenue 2014: $129,968Expenses 2014: $132,747Net Income 2014: -$2,7792014Revenue 2015: $139,981Expenses 2015: $134,105Net Income 2015: $5,8762015Revenue 2016: $143,691Expenses 2016: $156,735Net Income 2016: -$13,0442016Revenue 2017: $137,822Expenses 2017: $151,152Net Income 2017: -$13,3302017Revenue 2018: $153,507Expenses 2018: $165,011Net Income 2018: -$11,5042018Revenue 2019: $156,420Expenses 2019: $143,888Net Income 2019: $12,5322019Revenue 2020: $156,986Expenses 2020: $137,756Net Income 2020: $19,2302020Revenue 2021: $157,851Expenses 2021: $154,028Net Income 2021: $3,8232021Revenue 2022: $150,784Expenses 2022: $164,996Net Income 2022: -$14,2122022Revenue 2023: $151,969Expenses 2023: $180,402Net Income 2023: -$28,4332023Revenue 2024: $156,323Expenses 2024: $167,777Net Income 2024: -$11,4542024Revenue 2025: $160,435Expenses 2025: $207,973Net Income 2025: -$47,5382025

Highlighted filing

2014

Revenue$129,968
Expenses$132,747
Net Income-$2,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$129,968
Mission and Program Overview

Mission

Housing for low income developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,184$763,567▼ $30,617
Savings and Temporary Cash Investments$32,876$52,263▲ $19,387
Accounts Receivable$408$6,603▲ $6,195
Total Assets$827,468$822,433▼ $5,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,700$1,155,700→ $0
Other Liabilities$5,891$6,197▲ $306
Accounts Payable and Accrued Expenses$8,629$6,067▼ $2,562
Total Liabilities$1,170,220$1,167,964▼ $2,256
Net Assets / Fund Balance
Unrestricted Net Assets$-342,752$-345,531▼ $2,779
Total Net Assets Fund Balance$-342,752$-345,531▼ $2,779
Total Liabilities and Net Assets / Fund Balance$827,468$822,433▼ $5,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,995$453,712$1,147,707
Land$69,075-$69,075
Equipment$497$1,137$1,634
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Fred FullertonPresident
Danny JohnstonDirector
Tom HillDirector
Troy BurrisDirector
Cindy MahanExec Director
Marcia BrownVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,947
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-2,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,968
Total Revenue per Audited Statements
$129,968
Total Revenue per Form 990
$129,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,185
Salaries, Compensation, and Employee Benefits$7,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,669--$55,669
Depreciation Depletion$33,003--$33,003
Fees for Services Management-$19,964-$19,964
Insurance$9,137--$9,137
Other Salaries and Wages$6,475--$6,475
Fees for Services Accounting$5,106--$5,106
Office Expenses$2,306--$2,306
Payroll Taxes$554--$554
Other Employee Benefits$533--$533
Total Functional Expenses$112,783$19,964$0$132,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,747
Total Expenses per Audited Statements$132,747
Total Expenses per Form 990$132,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Security Deposits$6,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The management team reviews the form 990 for accuracy prior to filing. The management team reports that all required filings have been made in subsequent directors meetings.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are required to be reported upon discovery.”

CEO executive director top management comp Part VI line 15A

“Wages charged to the project are actually paid by friendship community care. No executive salaries are charged to the project.”

Other officer or key employee compensation Part VI line 15B

“Wage levels are approved by the board of directors annually during the budgeting process.”

Governing documents etc available to public Part VI line 19

“All documents that are required to be public by the freedom of information act are available upon request.”

Filing and Contact Details

Filer

EIN
31-1535691

Signing Officer

Name
Marcia Brown
Title
VP Finance
Phone
5019672322
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Fullerton
Formed
1997
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Amy Aikman CPA
Phone
4799677636
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01634
IRS990ScheduleD/ExpensesSubtotalAmt0132747
IRS990ScheduleD/LandGrp/BookValueAmt069075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0129968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763567
IRS990ScheduleD/TotalExpensesPerForm990Amt0132747
IRS990ScheduleD/TotalLiabilityAmt06197
IRS990ScheduleD/TotalRevenuePerForm990Amt0129968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT TEAM REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING. THE MANAGEMENT TEAM REPORTS THAT ALL REQUIRED FILINGS HAVE BEEN MADE IN SUBSEQUENT DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED UPON DISCOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES CHARGED TO THE PROJECT ARE ACTUALLY PAID BY FRIENDSHIP COMMUNITY CARE. NO EXECUTIVE SALARIES ARE CHARGED TO THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE LEVELS ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED TO BE PUBLIC BY THE FREEDOM OF INFORMATION ACT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827468
IRS990/TotalAssetsEOYAmt0822433
IRS990/TotalAssetsGrp/BOYAmt0827468
IRS990/TotalAssetsGrp/EOYAmt0822433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170220
IRS990/TotalLiabilitiesEOYAmt01167964
IRS990/TotalLiabilitiesGrp/BOYAmt01170220
IRS990/TotalLiabilitiesGrp/EOYAmt01167964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-342752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-345531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112783
IRS990/TotalProgramServiceRevenueAmt0129947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-342752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-345531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103203 OAK HILL COURT
IRS990/USAddress/City0RUSSELLVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITLEY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0311535691
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2109
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY AIKMAN CPA
ReturnHeader/ReturnTs02014-10-24T13:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,433
Liabilities
$1,167,964
Net assets
-$345,531
Revenue
$129,968
Expenses
$132,747
Net income
-$2,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.17$0.44$0.16$0.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.16$0.40$0.16$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.17$0.38$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.17$0.36$0.15$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.34$0.16$0.15$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.17$0.35$0.16$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.18$0.37$0.16$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.17$0.38$0.15$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.17$0.37$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.14$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.17$0.34$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.17$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.18$0.32$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.20$0.31$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.20$0.28$0.11$0.13$0.03